मस्टर रोल संख्या : 32453	तारीख से : 06/02/2019    तारीख को : 12/02/2019	: 1/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/WC/22012034324857	कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)

Measurement Book Detail

MB NO.  2350        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL219301   2 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   3 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   4 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   5 sangita(Wife) MP-21-005-030-002/146-B ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   6 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   7 बदली(Wife) MP-21-005-030-002/105 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   8 बाबु(Self) MP-21-005-030-002/112 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   9 सनता(Wife) MP-21-005-030-002/112 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   10 kali(Wife) MP-21-005-030-002/118-D OTHER डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   11 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   12 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   13 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   14 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   15 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   16 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301   17 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   18 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   19 सेता MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   20 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   21 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   22 नाथी MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   23 premsingh(Grandson) MP-21-005-030-001/140-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301   24 रमेश MP-21-005-030-001/141 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301   25 कसू MP-21-005-030-001/141 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301   26 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   27 KAMU MP-21-005-030-001/151-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   28 रमेश MP-21-005-030-001/152 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   29 काली MP-21-005-030-001/168 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   30 काली MP-21-005-030-001/192 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   31 वाली MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   32 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   33 शान्‍तु(Self) MP-21-005-030-001/194-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   34 भुरी(Wife) MP-21-005-030-001/194-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   35 नन्दू MP-21-005-030-001/211 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219301 Credited 05/03/2019   36 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL219301 Credited 05/03/2019   37 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   38 मडी MP-21-005-030-001/77 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   39 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   40 LIMBU(Wife) MP-21-005-030-001/192-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   41 भागीरथ MP-21-005-030-001/28 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   42 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   43 daru(Self) MP-21-005-030-001/331-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   44 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   45 RAMTU MP-21-005-030-001/25-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   46 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   47 gobriya(Self) MP-21-005-030-002/112-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   48 kali(Wife) MP-21-005-030-002/112-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   49 NARU(Self) MP-21-005-030-001/140-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGAON SBIN0030154 1721005030WL219301   50 कसमा MP-21-005-030-001/98 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   51 maliya(Self) MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   52 sagri MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   53 धूलि MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   54 PREM(Self) MP-21-005-030-001/140-C ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   55 SOKLI MP-21-005-030-001/140-C ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   56 SUNIL(Self) MP-21-005-030-001/192-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   57 रमीला MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   58 हीरू MP-21-005-030-001/127 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   59 नानी(Father) MP-21-005-030-001/201 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   60 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   61 कान्ती MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   62 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   63 JELA DARU(Wife) MP-21-005-030-001/331-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   64 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   65 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   66 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   67 LADU MP-21-005-030-001/140-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   68 लल्ली MP-21-005-030-001/13 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   69 लीला MP-21-005-030-001/28 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   70 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   71 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   72 वरदी(Wife) MP-21-005-030-002/142 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   73 REKHA MP-21-005-030-001/140-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   74 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301   75 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   76 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   77 gopal(Self) MP-21-005-030-002/10-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   78 laxmi(Wife) MP-21-005-030-002/10-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219301 Credited 05/03/2019   79 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301 Credited 05/03/2019   80 हकू MP-21-005-030-001/13 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   81 भोवन MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   82 खीमा MP-21-005-030-001/168 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   83 मनसूख MP-21-005-030-001/169 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301   84 मंगला MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   85 सरदार MP-21-005-030-001/98 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   86 धनसिंह MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   87 मूलिया MP-21-005-030-001/77 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   88 मुकेश MP-21-005-030-001/292 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301 Credited 05/03/2019   89 BALU(Self) MP-21-005-030-001/328 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301 Credited 05/03/2019   90 GITA(Wife) MP-21-005-030-001/328 ST नारंदा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301   91 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301 Credited 05/03/2019   92 सवसिग MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   93 मनजी MP-21-005-030-001/127 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   94 मुकेश MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301   95 दलसिंह MP-21-005-030-001/76 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   96 रमण MP-21-005-030-001/201 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   97 नाथिया MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   98 छीतूडा MP-21-005-030-001/192 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   99 somla(Self) MP-21-005-030-002/118-D OTHER डोकरवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   100 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   101 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   102 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   103 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301 Credited 05/03/2019   104 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301   105 बादर MP-21-005-030-001/211 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301 Credited 05/03/2019   106 मीठु(Self) MP-21-005-030-002/105 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219301 Credited 05/03/2019   107 भूरी MP-21-005-030-001/76 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219301 Credited 05/03/2019   108 शामू MP-21-005-030-001/169 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL219301   कुल हाजिरी 4 85 85 85 85 85 81

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33408 प्रदाय राशि अनुसूचित जनजाति 49068 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88740 प्रति मजदुर औसत 821.6667

कुल मानव दिवस : 510